Bureau of State Office Buildings

FISCAL YEAR 2011 BUDGET TRACKING ($000)
Account		FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budgetary Direct Appropriations		9,369	9,369	10,577	9,897	9,722
Direct Appropriations
1102-3301	Bureau of State Office Buildings	9,369	9,369	4,370	4,370	4,370
1102-3302	Utility Costs for State Managed Buildings	0	0	5,443	4,615	4,906
1102-3306	State House Operations	0	0	626	774	308
1102-3307	State House Accessibility	0	0	138	138	138

Intragovernmental Service Spending		3,299	3,299	2,998	3,299	3,299
1102-3333	Chargeback for State Buildings Operation and Maintenance	3,299	3,299	165	165	165
1102-3336	Chargeback for Hurley State Office Building	0	0	2,833	3,134	3,134

Trust and Other Spending *		200	200	0	0	0
1102-3304	State House Special Events Fund	200	200	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.